| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 21497100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBA SHOES GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,207,553 |
| Amount | 20,207,553 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr.21497/4 DT 31.01.2020 |