| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 2043510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GERS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,329,380 |
| Amount | 12,329,380 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 13435 dt 31.03.2020 |