| Executed | 02.11.2020 |
|---|---|
| Registered | 30.10.2020 |
| Invoice | 1829610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KLO & ALEN INTIMO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,567,251 |
| Amount | 1,567,251 lekë |
| Invoice description | DPT, rimbursim TVSH , lik tvsh sipas formatit miratimit nr18296/4 dt 30.10.2020 .kerk rimb nr 18296 dt 21.9.2020 |