| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 1900310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ÇAUSHI - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,931,299 |
| Amount | 7,931,299 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 19003/4, dt 31.01.2020 |