| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 419610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BASHKIMI - 1 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,443,000 |
| Amount | 3,443,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 4196/4 DT 30.04.2020 |