| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 1494610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 25,454,373 |
| Amount | 25,454,373 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 14946/3 dt 31.01.2020 |