| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 128510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EFA Solution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,407,489 |
| Amount | 3,407,489 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 21317/4 dt.31.12.2019 shkresa kerkese rimb. nr.21317 dt 20.11.2019 |