| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1102710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | P.A.R. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 694,784 |
| Amount | 694,784 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 11027 dt 30.08.2021 |