| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 1043310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NELI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,203,043 |
| Amount | 11,203,043 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 10433/3 dt 16.7.2021, kerkese 10433 dt 8.6.21 |