| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 674910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEP INTERNATIONAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,967,814 |
| Amount | 2,967,814 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 6749/3 dt 14.5.2021, kerkese 6749 dt 12.4.21 |