| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 163701010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Xega |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,498,890 |
| Amount | 7,498,890 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 16370dt 27.09.2022 |