| Executed | 22.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 839110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S. LOCI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,846,732 |
| Amount | 1,846,732 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 8391 date 18.06.2021, |