| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 435710100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 18,345,277 |
| Amount | 18,345,277 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 4357 dt 30.4.2020,njoftim 4357 dt 25.2.2020 |