| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 961710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Tiljano Asko |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,666,057 |
| Amount | 3,666,057 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 9617/4 dt 30.7.2021, kerkese 9617 dt 31.5.21 |