| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 643310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | METALPRO 2015 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,392,004 |
| Amount | 4,392,004 lekë |
| Invoice description | DPT, rimbursim TVSH ,dok nr 6433 dt 09.4.2020 |