| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 47281101003920 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KENDALI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,018,344 |
| Amount | 2,018,344 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 4728 dt 02.03.2020 |