| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 1384110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "EDI - TRANS & TRADE" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,514,116 |
| Amount | 4,514,116 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 13841/4 dt 30.09.2020,Kerk. 13841 dt 20.07.2020 |