| Executed | 02.03.2021 |
|---|---|
| Registered | 28.02.2021 |
| Invoice | 1680410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,153,124 |
| Amount | 4,153,124 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 1680 dt 28.2.2021 |