| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2065710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VOLARIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,773,241 |
| Amount | 7,773,241 lekë |
| Invoice description | Drejt Pergjith Tatim,lik rimb TVSH,shkresa 20657/4 dt 22.1.2021 kerkes 20657 dt 23.10.2020 |