| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 2065510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L U L J A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,292,935 |
| Amount | 3,292,935 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 20655dt 14.12.2021, kerk. 20655 dt 15.11.2021 |