| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 811110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "MODA TELI S" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,796,908 |
| Amount | 1,796,908 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkres 8111/4 date 18.06.2021,kerk rimb nr8111 dt 6.5.2021 |