| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 267910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,375,934 |
| Amount | 12,375,934 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 2679/4 dt 26.04.2022 kerkese ribursimi 2679 dt 21.02.2022 |