| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 2195810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB - PILOT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 778,816 |
| Amount | 778,816 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 21958 dt. 29.5.20 shkresa kerkese rimb 21958 dt 6.12.19 |