| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 2350110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | COLACEM ALBANIA SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 198,232,494 |
| Amount | 198,232,494 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 23501 dt 31.12.2019 shkresa kerkese rimb 25972 dt 28.12.2018 |