| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 748410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENER TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 143,006,955 |
| Amount | 143,006,955 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH,shkresa 7484/4, date 31.05.2021, kerkese rimb 7484, date 22.4.21 |