| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 122810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | G.E.R. CONFEZIONI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,294,519 |
| Amount | 3,294,519 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 17224/4 dt.31.12.2019 shkresa kerkese rimb 17224, dt 11.11.2019 |