| Executed | 02.04.2021 |
|---|---|
| Registered | 31.03.2021 |
| Invoice | 159110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIRAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 63,923 |
| Amount | 63,923 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 1591/4 dt 30.3.2021 kekes 1591 dt 27.1.2021 |