| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 1498310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Moonlight-2020 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,761,877 |
| Amount | 8,761,877 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 14983/5 dt 30.09.2020 |