| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 2103110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MALNA tex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 953,679 |
| Amount | 953,679 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 21031/5 |