| Executed | 22.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 96043610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Viktor Braka |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,989,084 |
| Amount | 2,989,084 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12052 dt 13.07.2022 |