| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 266110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INDRIT BARDHO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 18,271,820 |
| Amount | 18,271,820 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 2661/5 dt 30.04.2020 ,kerk per rimbursim nr 2661 dt 04.02.2020 |