| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 367310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Lirim Daja |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,632,008 |
| Amount | 2,632,008 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 3673/5 dt 14.5.2021 kekes 3673 dt 26.02.2021 |