| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 396510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFEP INDUSTRY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,676,758 |
| Amount | 9,676,758 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 3965/4 DT 30.04.2021, kerk. 3965 dt 03.03.2021 |