| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 8896/510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BLEDI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,678,471 |
| Amount | 14,678,471 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 8896/5 DT 31.08.2020 |