| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 961610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GJEDRA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,863,160 |
| Amount | 21,863,160 lekë |
| Invoice description | DPT, rimbursim TVSH , shkresa e miratimit 9616/4 dt 15.07.2020 |