| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 117710100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Kadri Baku |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,729,683 |
| Amount | 1,729,683 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit17504/3 dt.31.12.2019 kerkese rimb. 17504 dt 23.09.19 |