| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 1843210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERJONI - AGRO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,540,000 |
| Amount | 8,540,000 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 18432 dt 22.09.2020, |