| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 111143510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFA 3 CALZATURA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,543,655 |
| Amount | 13,543,655 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1111435 dt 3.7.2023 |