| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 24514110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIMOND BERDAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,889,807 |
| Amount | 1,889,807 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 24514 dt 14.5.2021 kekes 24514 dt 18.12.2020 |