| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 13139710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Top Sofa |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,660,831 |
| Amount | 3,660,831 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 20808 dt 17.11.2021 |