| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 697810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Xega |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,763,107 |
| Amount | 1,763,107 lekë |
| Invoice description | DPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 6978/3dt. 29.5.20 shkresa kerkese rimb 6978 dt 23.4.2020 |