| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 1387310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DELTA TRADE GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,927,093 |
| Amount | 9,927,093 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 13873/4 DT 31.08.2020 |