| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 832810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Violeta Mulla |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,328,440 |
| Amount | 1,328,440 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr8328 dt 19.05.2022 njoftimi E0000943823 dt 19.4.2022 |