| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 102749010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VOLARIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,075,273 |
| Amount | 7,075,273 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1027490 dt 14.11.2022 |