| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 9639641010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERMAN ALBA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,184,827 |
| Amount | 2,184,827 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 963964 dt 17.06.2022 |