| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 1043410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 32,824,801 |
| Amount | 32,824,801 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 10434/4 dt 16.7.2021, kerkese 10434 dt 8.6.21 |