| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 9763001010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Renato Pajo |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,189,714 |
| Amount | 8,189,714 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 976300 dt 27.7.2022 |