| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 431910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FADA 1 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,742,109 |
| Amount | 6,742,109 lekë |
| Invoice description | DPT, rimbursim TVSH ,kerkesa 4319 dt 25.02.2020 |