| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 1684710100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EFA Solution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,009,309 |
| Amount | 6,009,309 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 16847 dt 28.08.2020 |