| Executed | 06.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 1396310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DIVJAKA RESORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 77,516,581 |
| Amount | 77,516,581 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 123963 dt 2.10.2020, kerkesa 13963 dt21.7.20 |