| Executed | 06.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 245310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BIOBES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,985,720 |
| Amount | 11,985,720 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.miratimi 2905/3 date 23.03.2021, shkrese kerkese 2905, DT 16.02.2021, kthyer me memo kredi 30.03.2021 |