| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 396910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Adil Beqiraj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,509,049 |
| Amount | 1,509,049 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 3969/5 dt 14.05.2021 |