| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 94165910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rigels Pocari |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 443,635 |
| Amount | 443,635 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12051 dt 13.07.2022 |