| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 109210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 50,000,000 |
| Amount | 50,000,000 lekë |
| Invoice description | DPT, rimbursim tvsh sipas formatit miratimit nr 12807 dt 31.10.2019 |