| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 815310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KLERVIBRIS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 22,216,070 |
| Amount | 22,216,070 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 8153/5date 18.06.2021 kerkes 8153 dt 6.5.2021 |