| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 1612310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LOES TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,824,215 |
| Amount | 1,824,215 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 16123/4 dt 22.10.2020 kerkes16123 dt 17.8.2020 |