| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 9189310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIKI-Y2010 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,249,333 |
| Amount | 2,249,333 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 2249 dt 30.07.2021 |