| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 864910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PATRIZIA RIGOTTI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,121,127 |
| Amount | 2,121,127 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, sipas formatit miratimit nr 8649/6 dt 20.04.2021 |