| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 1061010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAMETAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,640,681 |
| Amount | 3,640,681 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 10610 dt 10.06.2021 |