| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 476010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALPI-COM HOLDING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 633,788 |
| Amount | 633,788 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 4760/1 dt 31.03.2020 ,kerk per rimbursim NR 22350,dt 13.12.2019 |