| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 102479010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,729,121 |
| Amount | 11,729,121 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1024790 dt 09.11.2022 |