| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 1674410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NIKI MARE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,747,828 |
| Amount | 11,747,828 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr.16744/5 dt 31.01.2020, njoftim 16744 dt 9.9.2019 |