| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 2004010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARBLE'US |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,874,753 |
| Amount | 5,874,753 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 20040/5 DT 02.12.2020 |