| Executed | 21.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 999310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TORI TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 561,968 |
| Amount | 561,968 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 9993/4 dt 16.7.2021, kerkese 9993 dt 3.6.21 |