| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 2176210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NAIM SUBASHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,231,050 |
| Amount | 6,231,050 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas formatit miratimit nr 21762/4 dt 15.12.2020.kerk per rimbursim nr 21762 dt 11.11.2020 |