| Executed | 02.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 1296310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,451,920 |
| Amount | 7,451,920 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH , form mirat nr 12963 dt 28.07.2022 |