| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 344210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRODATA SECURITIES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 29,746,192 |
| Amount | 29,746,192 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 3442/5 DT 30.04.2021 |