| Executed | 12.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 103168610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 63,462,728 |
| Amount | 63,462,728 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1031686 dt 23 .11.2022 |