| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 1877710100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FRENCH KISS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 488,257 |
| Amount | 488,257 lekë |
| Invoice description | DPT, rimbursim TVSH , lik tvsh sipas formatit miratimit nr 18777/3 dt 02.11.2020 |