| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 1257210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AN & GES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,041,015 |
| Amount | 1,041,015 lekë |
| Invoice description | DPT rimbursim TVSH sipas shkreses te miratimit12572/3 DT 30.09.2020 |