| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 9789661010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITALPAPERS ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,075,182 |
| Amount | 1,075,182 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 978966 dt 7.09.2022 |