| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 600710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DENIM PRODUCTION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 755,454 |
| Amount | 755,454 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 6007/3 dt 30.04.2021, kerkese 6007 dt 3.3.21 |