| Executed | 05.02.2020 |
|---|---|
| Registered | 04.02.2020 |
| Invoice | 2146310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Greenlink |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,072,707 |
| Amount | 7,072,707 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr.21463/3 dt 31.01.2020, |