| Executed | 12.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 107003310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AUTO ARBANA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 43,453,253 |
| Amount | 43,453,253 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1070033 dt 06 .03.2023 |