| Executed | 08.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 1586810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EVEREST I.E. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,245,555 |
| Amount | 1,245,555 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 15868/5dt 25.01.2022 |