| Executed | 26.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 9670551010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Leonard Matija |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,088,609 |
| Amount | 8,088,609 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 967055dt 27.6..2022 |