| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 967410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Orges Konini |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,523,596 |
| Amount | 1,523,596 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 9674 dt 07.6.2022 |