| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 294510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CAPITAL RESOURCES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 30,325,950 |
| Amount | 30,325,950 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 2945 dt 20.04.2021 |