| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 149610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AECG 2015 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,906,768 |
| Amount | 1,906,768 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 1496/3 dt 14.02.2020 |