| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 1313110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ILVI CONF 08 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,188,979 |
| Amount | 1,188,979 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 13131/6 dt 30.09.2020,Kerk. 13131/5 dt 10.09.2020 |