| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 1900510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NTP ZUKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,134,631 |
| Amount | 1,134,631 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas formatit miratimit per rimbursim nr 19005/4 dt 15.12.2020 |