| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 2075510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFA 3 CALZATURA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,501,595 |
| Amount | 3,501,595 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 20755/3 dt 29.12.2021, kerk per rimburim nr 20755 dt 17.11.2021 |