| Executed | 03.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 23570140100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Remzi Daci |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,296,608 |
| Amount | 6,296,608 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 23570/4, date 29.01.2021, shkrese kerkese 23570, date 07.12.2020 |