| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 199110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Saimon Hatia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,957,572 |
| Amount | 2,957,572 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 1991/5 dt 31.5.2021 kekes 1991 dt 2.2.2021 |