| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 2122210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BUCAJ International |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,406,074 |
| Amount | 2,406,074 lekë |
| Invoice description | DPT, rimbursim TVSH , shkresa e miratimit 2122/7 dt 15.09.2020,kerk rimbursim nr 2122/6 dt 11.03.2020 |