| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 776510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ETERIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 470,873 |
| Amount | 470,873 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 7765 dt 13.05.2022 |