| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 1139810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mikel Groshi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,292,983 |
| Amount | 1,292,983 lekë |
| Invoice description | DPT, rimbursim TVSH , shkresa e miratimit 11398/4 dt 15.09.2020,kerk rimbursim nr 11398 dt 22.6.2020 |