| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 21774100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 34,434,487 |
| Amount | 34,434,487 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr.21774/7 DT 31.01.2020 |