| Executed | 02.11.2020 |
|---|---|
| Registered | 30.10.2020 |
| Invoice | 1871310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARLOTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,966,487 |
| Amount | 1,966,487 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 18713/5 DT 30.10.2020 |