| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 363110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Art Inox Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,774,201 |
| Amount | 7,774,201 Albanian lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 3631/6 DT 30.04.2020 |