| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 97767410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIKLO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 732,553 |
| Amount | 732,553 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 977674 dt 30.07.2022 |