| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 236610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DAFINOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,270,267 |
| Amount | 7,270,267 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2366 dt. 29.5.20 shkresa kerkese rimb 2366/4 dt 29.5.2020 |