| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 778410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KEA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 648,543 |
| Amount | 648,543 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 7784 dt 12.05.2022 |