| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 2400710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VLLAZEN LLUJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 770,731 |
| Amount | 770,731 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 24007/3 dt 20.04.2021, kerkese 24007 dt 14.12.20 |