| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 643810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "MARE - ADRIATIK" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,733,360 |
| Amount | 5,733,360 lekë |
| Invoice description | DPT, rimbursim TVSH ,dok nr 6438 dt 09.4.2020 |