| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 353210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIX AUTO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 23,244,766 |
| Amount | 23,244,766 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 3532 dt 16.07.2021, |