| Executed | 02.11.2020 |
|---|---|
| Registered | 30.10.2020 |
| Invoice | 1808010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FILIPI CO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,975,115 |
| Amount | 12,975,115 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 18080/5 dt 30.10.2020,kerkesa 18080 dt 17.9.20 |