| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 21404210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MILIS BRICK SHA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,660,305 |
| Amount | 7,660,305 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas formatit miratimit nr 21404 dt 15.12.2020.kerk per rimbursim nr 21404, date 04.11.2020 |