| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 1417310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DAFINOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,406,280 |
| Amount | 4,406,280 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 14173/3, dt 01.09.2020, kerkesa 14173 dt 23.07.2020 |