| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 907410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Violeta Mulla |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,104,045 |
| Amount | 1,104,045 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkres 9074/3 date 18.06.2021,kerk rimb nr9074 dt 20.5.2021 |