| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 470310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Maccaferri Balkans |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,175,501 |
| Amount | 19,175,501 lekë |
| Invoice description | DPT, rimbursim TVSH ,kerkesa 4703 dt 02.03.2020 |