| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 125810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.I.D-ALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,282,647 |
| Amount | 4,282,647 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 18874/5 dt 31.12.2019 shkresa kerkese rimb 18874 dt 11.10.19 |