| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 611410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBSTEEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 65,173,228 |
| Amount | 65,173,228 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 6114/5dt 14.05.2021,kerk rimb 6114 dt 1.4.2021 |