| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 892110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R.B.H. BELINË |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 72,166,699 |
| Amount | 72,166,699 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,kerkese 8921 dt 1309.2021 |