| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 1392510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Lirjana Feruni |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,379,081 |
| Amount | 5,379,081 lekë |
| Invoice description | DPT, rimbursim TVSH , shkresa e miratimit 16749/2 dt 15.09.2020,kerk rimbursim nr 13925/4 dt 15.09.2020 |