| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 118310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGRODIVJAKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,528,973 |
| Amount | 6,528,973 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 17929/5 dt.31.12.2019 shkresa kerkese rim 17929, dt 27.09.2019 |