| Executed | 02.03.2020 |
|---|---|
| Registered | 28.02.2020 |
| Invoice | 1959210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BE - DA Logistik |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 900,000 |
| Amount | 900,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 19592/4, DT 28.02.2020 |