| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 101110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ana Doko |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 898,830 |
| Amount | 898,830 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 20070 dt. 31.10.2019 shkresa kerkese rimb 7766/2 dt 31.10.2019 |