| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 556510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | START.KONFEKSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,871,800 |
| Amount | 2,871,800 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 5565/3 DT 30.04.2021 |