| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 976110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEKE ELBASAN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,821,333 |
| Amount | 8,821,333 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr9761/4 dt 16.7.2021.kerk rimb nr 9761dt1.6.2021 |