| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 773110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INDRIT BARDHO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,106,923 |
| Amount | 5,106,923 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 7731/3 dt 16.7.2021, kerkese 7731 dt 27.4.21 |