| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 1714010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Y.SALLA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 23,539,562 |
| Amount | 23,539,562 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 17140/5 dt 18.11.21, kerkese 17140 dt 22.9.21 |