| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 886210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBA SHOES GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,655,141 |
| Amount | 14,655,141 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 8862/3 dt 30.09.2020,kerkesa 8862 dt 27.05.2020 |