| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 696910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EFA Solution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,027,191 |
| Amount | 4,027,191 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 6969 dt 23.04.2020 |