| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 2048310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CANVAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 897,819 |
| Amount | 897,819 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 20483/3 dt 2.12.2020, kerkes 20483 dt 21.10.2020 |