| Executed | 18.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 1885010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AUTO - TUSHA A2 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,766,479 |
| Amount | 1,766,479 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 18850/4 dt 29.12.2020, kerkes rimb18850 dt 29.9.2020 |