| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 123317810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KRAL SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,025,801 |
| Amount | 2,025,801 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkes 1233178 dt 14.4.2024 |