| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 1226210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "SALIKO - TRANS" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,889,198 |
| Amount | 11,889,198 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 12262/7 dt 18.10.21, kerkese 172262 dt 2.7.21 |