| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 6653010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Bekim Dema |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,300,519 |
| Amount | 2,300,519 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 6653/4 dt 14.5.2021, kerkese 6653 dt 12.4.21 |