| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 2091010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LUSHNJA-2012 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,601,079 |
| Amount | 12,601,079 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 20910 dt 20.05.2021 |