| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 1308710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | REDI PELLET |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,306,131 |
| Amount | 8,306,131 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 13087/2dt 30.07.2021,kerk per rimbursim nr 12087 dt 13.7.2021 |