| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 20710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERGOTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,595,990 |
| Amount | 7,595,990 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 207/5 dt 12.03.2021 |