| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 23215110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NAF |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 445,432 |
| Amount | 445,432 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 23215/1, dt 30.06.2020 shkresa kerkese rimb 23215, dt 30.12.2019 |