| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 2634110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MORINA GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,907,631 |
| Amount | 5,907,631 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 2634/3 dt 12.03.2021 |