| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 1632610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Art Inox Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 712,801 |
| Amount | 712,801 Albanian lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 16326/4 dt 22.10.2020 kerkes16326 dt 19.8.2020 |