| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 142410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Tone Mazreku |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,372,084 |
| Amount | 2,372,084 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.miratimi 1424/7 date 30.4.2021, shkrese kerkese 1424/4 DT 31.3.2021 |