| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 495010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROLAND-2012 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,785,838 |
| Amount | 7,785,838 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 4950 dt 14.05.2021 |