| Executed | 03.08.2020 |
|---|---|
| Registered | 30.07.2020 |
| Invoice | 1305310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FRIGO-TRANS-LINE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,906,683 |
| Amount | 3,906,683 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 13053 dt 13.07.2020 |