| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 11016691010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Translog Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,478,613 |
| Amount | 5,478,613 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1101669 dt 10.6.2023 |