| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 9857151010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ledjon Tarellari |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,130,010 |
| Amount | 1,130,010 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit 985715 dt 30.9.2022 |