| Executed | 02.11.2020 |
|---|---|
| Registered | 30.10.2020 |
| Invoice | 1820810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMA RECYCLING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,734,760 |
| Amount | 5,734,760 lekë |
| Invoice description | DPT, rimbursim TVSH , lik tvsh sipas formatit miratimit nr 18208/3 dt 30.10.2020 dhe kerk per rimbursim 18208 dt 18.9.20 |