| Executed | 06.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 1057510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RUSTEM KOKJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,317,874 |
| Amount | 3,317,874 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, Njof.miratimi nr. 10575/4 dt 30.07.2021, kerkese 10575 dt 10.06.2021, rap.kont.10575/3 dt 27.07.2021 |