| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 1258910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFEP INDUSTRY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,005,568 |
| Amount | 14,005,568 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas Formatit te miratimit 12589/5 dt 01.09.2020 |