| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 3410101482022 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | Hava Hoxha |
| Branch | Elbasan |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 150,001 |
| Amount | 150,001 Albanian lekë |
| Invoice description | Tatim mbi vleren e shtuar Vendim apeli nr.1284/2 dt08.09.2021 shkrese 3918 dt 17.03.2022 |