| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 1857710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Viktor Braka |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,924,079 |
| Amount | 1,924,079 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,kerkese 18577 dt 15.10.2021, |