| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 1407110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "JASTIN CONFECTION" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,843,147 |
| Amount | 1,843,147 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 14071/4 dt 31.8.2020 kerkes 14071 dt 22.07.2020 |