| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 362910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 24,258,429 |
| Amount | 24,258,429 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 3629/3 dt 30.04.2020 |