| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 99454710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARSEN DURA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,625,111 |
| Amount | 2,625,111 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 994547 dt 28.09.2022 |