| Executed | 02.04.2021 |
|---|---|
| Registered | 31.03.2021 |
| Invoice | 140010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRIMA PELLE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,426,612 |
| Amount | 3,426,612 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 1400/4 dt 30.3.2021 kekes 1400 dt 25.1.2021 |