| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 1671310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARSEL KONFEKSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 240,249 |
| Amount | 240,249 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 16713 dt 26.08.2020.2020, |