| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 2327110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AUTO-ALMET |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,648,038 |
| Amount | 3,648,038 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 23271/3 dt 20.04.2021, kerkese 23271 dt 2.12.20 |