| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 1739310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "I.N.C.A. NORD FISH" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,548,836 |
| Amount | 4,548,836 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 17393 dt 22.10.2020 |