| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 968110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Agron Xhija |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 454,587 |
| Amount | 454,587 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 9681 dt 07.06.2022 |