| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 752410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BELLADOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,620,839 |
| Amount | 4,620,839 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 7524 dt 20.05.2021 |