| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 109977510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FASTCALL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 315,333 |
| Amount | 315,333 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1099775 dt 06.6.2023 |