| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 1802010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NEDRETE ARAPI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 65,584,030 |
| Amount | 65,584,030 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 18020/4 dt 15.12.2020, kerkes rimb 18020 dt 16.9.2020 |