| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 253110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Oksana Panina |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,684,952 |
| Amount | 8,684,952 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 2531/3 dt 26.4.2022 |