| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 617610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TESLA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,284,031 |
| Amount | 14,284,031 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 6176/4 dt 30.09.2021 kerkes 6176 dt 2.4.2021 |