| Executed | 15.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 111932510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Livan Vrapi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 755,581 |
| Amount | 755,581 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1119325 dt 19.07.2023 |