| Executed | 03.02.2021 |
|---|---|
| Registered | 02.02.2021 |
| Invoice | 2433910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.V.A COMPOSITI ALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,257,626 |
| Amount | 4,257,626 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 24339/3 dt 29.01.2021 |