| Executed | 24.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 105436910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.M.L GRUP |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 6,541,325 |
| Amount | 6,541,325 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1054369 dt 23.01.2023 |