| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 886410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,300,397 |
| Amount | 3,300,397 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8864/2 dt. 30.6.20 shkresa kerkese rimb 8864, dt 27.05.2020 |