| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 547210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Niko Vasiliu |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,152,053 |
| Amount | 1,152,053 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit 5472/3, date 14.05.2021, kerkese 5472, date 19.03.2021 |