| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 1691610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Luiza Simoni |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 271,555 |
| Amount | 271,555 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas formatit miratimit nr 16916/5 DT 18.11.2020 |