| Executed | 01.09.2020 |
|---|---|
| Registered | 31.08.2020 |
| Invoice | 1326410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 45,423,816 |
| Amount | 45,423,816 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 13264/3, dt 31.08.2020, kerk rimbursim nr 13264, dt 14.7.20 |