| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 967810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | REDI PELLET |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,051,902 |
| Amount | 16,051,902 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formratimit nr 9678 dt 07.06.2022 |