| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1409510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PROTEC SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,935,813 |
| Amount | 3,935,813 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 14095/4 dt 31.8.2021, kerkese 14095 dt 27.7.21 |