| Executed | 22.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 99172610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rrok Lukaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 606,628 |
| Amount | 606,628 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 991726 dt 19.09.2022 |