| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 112834410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Dyli |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,008,740 |
| Amount | 2,008,740 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1128344dt 14.8.2023 |