| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 617310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ILIRIA ELECTRIC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,028,922 |
| Amount | 11,028,922 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 6173/3 dt 30.04.2021, kerkese 6173 dt 2.4.21 |