| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 683010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIMOZA SELA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 675,774 |
| Amount | 675,774 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 6830/5 DT 30.06.2020 |