| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 385210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MUSO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,063,317 |
| Amount | 6,063,317 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3852/4 dt. 15.7.20 shkresa kerkese rimb 3852 dt 19.2.20 |