| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 1680310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 99,865,765 |
| Amount | 99,865,765 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 16803/6 dt.31.12.2019 |