| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 749110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L.P.EXPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 647,950 |
| Amount | 647,950 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 7491/4 dt. 30.6.20 shkresa kerkese rimb7491 dt 5.5.20 |