| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 5637110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURO - FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 23,175,751 |
| Amount | 23,175,751 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 5637 DT 30.04.2020 |