| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 1702410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALUSHI - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,311,284 |
| Amount | 14,311,284 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas formatit miratimit nr 17024/5 DT 18.11.2020 |