| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 523610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FUSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,114,492 |
| Amount | 4,114,492 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 5236/4dt 30.04.2020 ,kerk per rimbursim nr 5236 dt 09.03.2020 |