| Executed | 06.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 318610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VLAGO TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,638,930 |
| Amount | 1,638,930 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 3186/4 dt 30.04.2021,kerkese rimbursim nr 3186 dt 19.2.2021 |