| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 19836310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AL.GLOBAL OIL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 26,635,879 |
| Amount | 26,635,879 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 19836/3 dt13.12.2021 dhe kerkese per rimbursim 19836 dt 2.11.2021 |