| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 393810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MEDITERANEA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,454,711 |
| Amount | 3,454,711 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 3938/4 dt 20.04.2021 |