| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 121810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,191,525 |
| Amount | 20,191,525 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 11234/11 dt 31.12.2019 shkresa kerkese rimb 11234 dt 5.06.19 |