| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 97872510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O. A. L |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,551,287 |
| Amount | 4,551,287 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 978725 dt 03.8.2022 |