| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 8415110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FRATELLI REMANICA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,265,542 |
| Amount | 5,265,542 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8415/2, dt 30.06.2020 shkresa kerkese rimb 8415, dt 20.05.2020 |