| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 938910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CAMICERIA ENRI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 984,580 |
| Amount | 984,580 lekë |
| Invoice description | DPT, rimbursim TVSH shkresa e miratimit 9389/5 dt 15.07.2020 kerk rimbursim nr 9389 dt 3.6.2020 |