| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 461610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,382,777 |
| Amount | 14,382,777 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 4646/3 dt 01.09.2020 , kerkesa 4616 dt 28.02.2020 |