| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 726610100392020 |
| 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 periudha 2013-2016,njoftim 2855 dt 7.02.2017 |