| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 139310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAJFI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,033,018 |
| Amount | 2,033,018 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 1393 dt 30.3.2021, kerkese rimbursimi 1393 dt 25.1.21 |