| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 96176310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Artur Kalavace |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,233,881 |
| Amount | 1,233,881 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 961763 dt 13.06.2022 |