| Executed | 02.11.2020 |
|---|---|
| Registered | 30.10.2020 |
| Invoice | 2110310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HYDRO SETA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,237,731 |
| Amount | 16,237,731 lekë |
| Invoice description | DPT, rimbursim TVSH , lik tvsh sipas formatit miratimit nr 21103 dt 30.10.2020 |