| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 2533210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Hilmi Myrtollari |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,004,411 |
| Amount | 9,004,411 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 25332 dt 30.04.2021 |