| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 2262710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Translog Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,575,053 |
| Amount | 12,575,053 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 22627/4 dt 28.02.2022 |