| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 118210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MORINA GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,174,826 |
| Amount | 11,174,826 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 17928/4 dt 31.12.2019 shkresa kerkese rimb 17928 dt 27.9.2019 |