| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 594110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.I.D-ALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,492,606 |
| Amount | 13,492,606 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 5941/1, dt 01.04.2020 ,kerk per rimbursim Nr 21190, dt 19.11.2019 |