| Executed | 01.09.2020 |
|---|---|
| Registered | 31.08.2020 |
| Invoice | 817510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALLUSHI - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,307,003 |
| Amount | 5,307,003 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 8175/5, dt 31.08.2020 |