| Executed | 03.08.2020 |
|---|---|
| Registered | 30.07.2020 |
| Invoice | 777610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A R J A N I |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,400,517 |
| Amount | 10,400,517 lekë |
| Invoice description | DPT, rimbursim TVSH Rimbursim TVSH sipas formatit miratimit 7776 dt 11.05.2020 |