| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 2170610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NATYRAL FRUIT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,454,016 |
| Amount | 5,454,016 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 21706 dt 12.2.2021.2021 |