| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 2066710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Geri Koçi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 590,602 |
| Amount | 590,602 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 20667 dt 16.11.2021 |