| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 414510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BLERTA KOJDHELI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 992,127 |
| Amount | 992,127 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 4145/5 dt 31.5.2021 kekes 4145 dt 5.3.2021 |