| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 403010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIRAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,124,157 |
| Amount | 2,124,157 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 4030/6 DT 30.06.2020 |