| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 120910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L U L J A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,216,696 |
| Amount | 5,216,696 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 17783/3 dt.31.12.2019 shkresa kerkese rimb. nr 17783, dt 25.09.2019 |