| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1174910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NEW TOP LINE 2014 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,156,107 |
| Amount | 1,156,107 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 11749/4 dt 30.08.2021,kerk per rimbursim nr 11749 dt 28.6.2021 |