| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 12132110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AYEN AS ENERGJI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 191,488,363 |
| Amount | 191,488,363 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimi 12132/1 DT 30.06.2020 |