| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 123310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "I.N.C.A. NORD FISH" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,379,036 |
| Amount | 3,379,036 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 19419/3 dt.31.12.2019 shkresa kerkese rimb. nr. 19419 dt 21.10.2019 |