| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 200610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mikel Groshi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 670,252 |
| Amount | 670,252 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 2006 dt 26.04.2022 |