| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 127810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NAIM SUBASHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,292,103 |
| Amount | 7,292,103 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 20516/5 dt 31.12.2019 |