| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 23575310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EVEREST OIL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,061,656 |
| Amount | 9,061,656 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa23575/3 date 18.06.2021,kerk rimb nr 23575 dt 28.12.2020 |