| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 2170710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | reCALL Group |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 700,368 |
| Amount | 700,368 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 21707/7 dt 14.5.2021, kerkese 21707 dt 10.11.20 |