| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 7597110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BELLADOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,497,798 |
| Amount | 2,497,798 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 7597/4, dt 30.06.2020 shkresa kerkese rimb 7597, dt 07.05.2020 |