| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 399710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Saimir Bakalli |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,473,474 |
| Amount | 4,473,474 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 3997/4, date 30.04.2021 |