| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 9571201010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AE COMMERCE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,096,806 |
| Amount | 1,096,806 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 957120dt 31.05.2022 |