| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 423310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIGA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,483,055 |
| Amount | 9,483,055 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 4233 dt 20.04.2021 |