| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 612910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MILIS BRICK SHA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,441,279 |
| Amount | 8,441,279 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 6129/4 dt 31.05.2021 |