| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 804610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InTex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,822,507 |
| Amount | 7,822,507 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8046/4 dt. 30.6.20 shkresa kerkese rimb 8046 dt 14.5.20 |