| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 329410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Romeo Veriga |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,582,543 |
| Amount | 3,582,543 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 3294/4 dt 20.04.2021, kerkese 3294 dt 22.2.21 |