| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2128610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NEW TOP LINE 2014 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,065,811 |
| Amount | 1,065,811 lekë |
| Invoice description | Drejt Pergjith Tatim,lik rimb TVSH,shkresa 21286/5 dt 22.1.2021 kerkes 21289 dt 3.11.2020 |