| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 1351410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RUCI TOURS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,765,667 |
| Amount | 2,765,667 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 13514/5 dt 24.9.2021, kerkese 13514 dt 19.7.21 |