| Executed | 01.09.2020 |
|---|---|
| Registered | 31.08.2020 |
| Invoice | 449510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.V.A COMPOSITI ALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,846,804 |
| Amount | 6,846,804 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 4495 dt 27.02.2020 |