| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 529110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Alfred Tome |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,059,658 |
| Amount | 1,059,658 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 5291 dt 09.03.2020 nr 10330 dt 11.06.2020 |