| Executed | 02.03.2020 |
|---|---|
| Registered | 28.02.2020 |
| Invoice | 149010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,427,300 |
| Amount | 3,427,300 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 1490/3, dt 28.02.2020 |