| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 862410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A L XH E F |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,982,245 |
| Amount | 2,982,245 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8624/4 dt 30.6.2020 shkresa kerkese rimb8624 dt 22.5.20 |