| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 1749110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANDRIUS - ARSEN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,909,106 |
| Amount | 13,909,106 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 17491/4 dt 22.10.2020,kerkese 17491, dt 09.09.2020 |