| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 1784210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EUROPA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 22,771,006 |
| Amount | 22,771,006 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 17842/4 dt 15.12.2020, kerkes rimb 17842 dt 14.9.2020 |