| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 269310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MINING FERRO NIKEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,716,283 |
| Amount | 5,716,283 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 22693 dt 22.01.2021 |