| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 701410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 47,873,519 |
| Amount | 47,873,519 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 7014/4 dt 14.05.2021 |