| Executed | 03.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 106916510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Violeta Mulla |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 476,872 |
| Amount | 476,872 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1069165 dt2.03.2023 |