| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 571910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITAL STYLE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,383,773 |
| Amount | 5,383,773 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 5719/3dt 30.04.2020 ,kerk per rimbursim nr 5719 dt 12.03.2020 |