| Executed | 03.08.2020 |
|---|---|
| Registered | 30.07.2020 |
| Invoice | 760410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,679,584 |
| Amount | 2,679,584 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 7604 dt 7.05.2020 |