| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 1522010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ReNRGY Trading Group |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 63,306,078 |
| Amount | 63,306,078 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 15220/3 dt 30.9.2021, kerkese 15220 dt 19.8.21,rap. kont.17671 dt 30.09.2021 |