| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 3490110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Skender Batusha |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,784,563 |
| Amount | 5,784,563 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 3490/5 dt 14.5.2021 kekes 3490 dt 24.02.2021 |