| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 395810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mikel Groshi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 199,570 |
| Amount | 199,570 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr3958/4 dt 14.05.2021, kerkesa 3958 dt 03.03.2021 |