| Executed | 02.11.2020 |
|---|---|
| Registered | 30.10.2020 |
| Invoice | 1781810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GI.SA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,746,128 |
| Amount | 17,746,128 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 17818/4 dt 30.10.2020,kerkesa 17818 dt 14.9.20 |