| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 675510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RRAKLLI-R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,816,941 |
| Amount | 3,816,941 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 6755/4date 18.06.2021 kerkes 6755 dt 13.4.2021 |