| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 833410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Natyra Import |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,204,086 |
| Amount | 1,204,086 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8334 dt 19.05.2022 |