| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 1409410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Oksana Panina |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,226,658 |
| Amount | 11,226,658 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 14094/3, dt 01.09.2020, kerkesa 14094 dt 22.07.2020 |