| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 904410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NIK TOURS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,367,886 |
| Amount | 1,367,886 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 19044 dt 29.05.2020 |