| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 2453210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,107,245 |
| Amount | 1,107,245 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 24532/2dt 18.01.2021, |