| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1352010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MORINA GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,624,515 |
| Amount | 11,624,515 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 13520/3 dt 31.8.2021, kerkese 13520 dt 19.7.21 |