| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 2125110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DONI ANNA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,551,530 |
| Amount | 3,551,530 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 21251/4, dt 31.01.2020 |