| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 1744810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MOTOR.EL SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,980,075 |
| Amount | 11,980,075 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 17448/3 dt 29.10.2021 |