| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 395910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VORA AE TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,051,850 |
| Amount | 2,051,850 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 6559/5 dt 14.05.2021, Kerkesa 3959 dt 03.03.20211 |