| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 310810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Greenlink |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,137,505 |
| Amount | 12,137,505 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 3108/4 dt 09.4.2021 kerk 3108 dt 18.2.2021 |