| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 99773210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rinald Gjushi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 514,257 |
| Amount | 514,257 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 997732 dt 24.10.2022 |