| Executed | 03.08.2020 |
|---|---|
| Registered | 30.07.2020 |
| Invoice | 1032810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGRO KONISPOLI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,427,403 |
| Amount | 5,427,403 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 10328/3 dt. 30.7.20 shkresa kerkese rimb 10328 dt 11.6.20 |