| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 1845610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JONIKO TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,822,068 |
| Amount | 1,822,068 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 18456 dt 14.10.2021 |