| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 292310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Renato Pajo |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,512,219 |
| Amount | 4,512,219 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 2923/3, dt 30.03.2021, kerkese per rimbursim 2923, date 16.02.2021 |