| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 17508100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L. F. E. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 605,298 |
| Amount | 605,298 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr.17508/4 DT 31.01.2020 |