| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 1845110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CELA SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,005,306 |
| Amount | 6,005,306 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas formatit miratimit nr 18451/5dt 18.11.2020.kerk per rimbursim 18451dt 22.9.2020 |