| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1159910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Skender Batusha |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,742,390 |
| Amount | 4,742,390 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 11599/4 dt 30.08.2021,kerk per rimbursim nr 11599 dt 24.6.2021 |