| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 2211210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VUKAJ TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,515,030 |
| Amount | 9,515,030 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 22112/4 dt 30.03.2021 |