| Executed | 16.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 1470910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "RO & BI" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,120,943 |
| Amount | 3,120,943 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 14709/3 dt 13.09.2021 kerkes 14709 dt 6.8.2021 |