| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 1850010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Remzi Daci |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,049,873 |
| Amount | 8,049,873 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 18500 dt 26.11.2021 kerkese 18500 dt 14.10.2021 |