| Executed | 24.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 396210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BELAVISTA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,722,809 |
| Amount | 10,722,809 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 3962/4 dt 20.05.2021 |