| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 6039101003920 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,352,279 |
| Amount | 4,352,279 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 6039 dt 27.03.2020 |