| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 1895510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AYEN AS ENERGJI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 91,488,362 |
| Amount | 91,488,362 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 18995 dt 30.09.2020,kerkesa 2855 dt7.2.2017 |