| Executed | 02.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 183381010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AUTO - TUSHA A2 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,151,667 |
| Amount | 2,151,667 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit 18338 dt 27.10.2022 |