| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 199810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARLOTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,110,086 |
| Amount | 1,110,086 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 1998/5 dt 31.03.2020 |