| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 123210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Kadri Baku |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,301,550 |
| Amount | 2,301,550 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8430 dt.31.12.2019 kerkese rimb.8430/3 dt 05.07.19 |