| Executed | 02.02.2021 |
|---|---|
| Registered | 29.01.2021 |
| Invoice | 2380410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NATURAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,317,898 |
| Amount | 8,317,898 lekë |
| Invoice description | Drejt Pergjith Tatim,lik rimbursim TVSH,shkresa 23804/3 dt 29.1.2021 kerkes 23804 dt 10.12.2020 |