| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 891510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CAPITAL RESOURCES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,513,676 |
| Amount | 12,513,676 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, sipas formatit miratimit nr 8915/4 dt 31.08.2021 |