| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 1338010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRANSPED MUKA.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,172,648 |
| Amount | 1,172,648 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 13380/5 dt 15.10.21, kerkese 13380 dt 16.07.21 |