| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 1591210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AL.GLOBAL OIL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 64,946,876 |
| Amount | 64,946,876 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 15912/5 dt 29.10.2021,kerkese per rimbursim nr 15912 dt 21.08.2021 |