| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 2278210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DBS GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 28,469,696 |
| Amount | 28,469,696 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 22782/4 dt 31.01.2020 |