| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 1522310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RL Services |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,640,520 |
| Amount | 2,640,520 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 15223/4 dt 29.10.2021.kerk per rimburim nr 15223 dt 19.8.2021 |