| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 754310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BENI STONE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,372,320 |
| Amount | 2,372,320 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 7543/4 date 31.05.2021 |