| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 587410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Lauri Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,300,478 |
| Amount | 3,300,478 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr5874/2dt 30.04.2020 ,kerk per rimbursim nr 5874dt 19.03.2020 |