| Executed | 04.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 1977110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Naum Bicja |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 543,495 |
| Amount | 543,495 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 19771/3dt 28.02.2020,kerk per rimbursim nr 19771 dt 25.10.2019 |