| Executed | 02.03.2020 |
|---|---|
| Registered | 28.02.2020 |
| Invoice | 1923810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIDIA TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,917,398 |
| Amount | 9,917,398 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 19238 dt 28.02.2020, njoftim 19238 dt 17.10.19 |