| Executed | 18.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 99061510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | REVO GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,101,122 |
| Amount | 1,101,122 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 990615 dt 16.09.2022 |