| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1352210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "MARE - ADRIATIK" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,513,903 |
| Amount | 4,513,903 lekë |
| Invoice description | Drejt Pergji Tatim,lik TVSH, kerkese 13522 dt 30.08.2021 |