| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 895010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAJFI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,942,286 |
| Amount | 4,942,286 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr8950/4dt 16.7.2021.kerk rimb nr8950dt19.5.2021 |