| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 4353101003920 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HATIJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,524,781 |
| Amount | 5,524,781 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 4353 dt 25.02.2020 |