| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 2308210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R.B.H. BELINË |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 72,769,460 |
| Amount | 72,769,460 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa njoft.per mirat nr 23082/4, date 30.3.2021, shkrese kerkese rimb nr23082date1.12.2020 |