| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 1061810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Neritan Gjuhca |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,572,741 |
| Amount | 1,572,741 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 10618/1date 18.06.2021 kerkes 10618 dt 10.6.2021 |