| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 820910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | G.E.R. CONFEZIONI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,150,948 |
| Amount | 2,150,948 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8209/4 dt. 15.7.20 shkresa kerkese rimb 8209 dt 18.5.20 |