| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 121710100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NES-KOMERC-TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,080,977 |
| Amount | 1,080,977 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 13540/7 dt.31.12.2019 shkresa kerkese rimb13540, dt 11.7.2019 |