| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 720910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PROTEC SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,313,763 |
| Amount | 2,313,763 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 7209/4, date 31.05.2021, kerkese rimb 7209, date 19.4.21 |