| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 868510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGRODIVJAKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,601,616 |
| Amount | 3,601,616 lekë |
| Invoice description | DPT, rimbursim TVSH , shkresa e miratimit 8685/5 dt 15.07.2020 |