| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 753210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ana Doko |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,243,320 |
| Amount | 1,243,320 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 7532 dt. 29.5.20 shkresa kerkese rimb 7532/1 dt 29.5.2020 |