| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 106510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBANIA EXPRES LINE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,089,825 |
| Amount | 2,089,825 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit5348/6 dt. 31.10.2019 |