| Executed | 05.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 106645410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EVEREST OIL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,175,449 |
| Amount | 2,175,449 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1066454 dt 22.02.2023 |