| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 224210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Top - Bra |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 982,774 |
| Amount | 982,774 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 2242/2 dt 26.2.2021, njoftim miratimi 2242 dt 5.2.21 |