| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 753410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ZAGORA" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,289,355 |
| Amount | 2,289,355 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 7534/4 date 31.05.2021 |