| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 564110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.C.P. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,428,463 |
| Amount | 11,428,463 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr5641/3 dt 30.04.2021.kerk rimbursimi nr5641 dt24.3.21 |