| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 611210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FRENCH KISS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 477,974 |
| Amount | 477,974 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr6112/2dt 30.04.2020 ,kerk per rimbursim nr 6112dt 30.3.2020 |