| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 1470610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ONES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 55,086 |
| Amount | 55,086 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 14706/5 dt 24.9.2021, kerkese 14706 dt 6.8.21 |