| Executed | 03.08.2020 |
|---|---|
| Registered | 30.07.2020 |
| Invoice | 1152410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HATIJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,318,308 |
| Amount | 13,318,308 lekë |
| Invoice description | DPT, rimbursim TVSH Rimbursim TVSH sipas formatit miratimit 11524/4 dt 30.07.2020 |