| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 348910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AYEN AS ENERGJI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 200,000,000 |
| Amount | 200,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 2489. dt 14.02.2020 |