| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 1047510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L U L J A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,592,342 |
| Amount | 2,592,342 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 10475/3,dt 16.07.2021 |