| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 776210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IBRAHIM XHEKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,521,899 |
| Amount | 10,521,899 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 7762/1 dt 12.05.2022 kerkese ribursimi dt 09.04.2022 |