| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 121010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | iContact |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 578,636 |
| Amount | 578,636 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8428/6 dt 31.12.2019 shkresa kerkese rimb 8428 dt 24.4.19 |