| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 1100010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AVE TEXTIL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,917,825 |
| Amount | 8,917,825 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas formatit 11000/8 DT 15.12.2020 |