| Executed | 20.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 99734810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Y.SALLA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,755,872 |
| Amount | 14,755,872 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 997348 dt 04.10.2022 |