| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 14930210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NAIM SUBASHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,550,004 |
| Amount | 6,550,004 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, Njof.14930 dt 11.08.2021, |