| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 594610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | C.I. COFANI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,471,806 |
| Amount | 10,471,806 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 5946/1dt 31.03.2020 ,kerk per rimbursim nr 2041 dt 28.01.2020 |