| Executed | 01.09.2020 |
|---|---|
| Registered | 31.08.2020 |
| Invoice | 1696310100392020 |
| 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 miratimit nr 2855 dt 07.2.2017 |