| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 2320310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OMER - FRUIT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,444,452 |
| Amount | 13,444,452 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 23203 dt 31.01.2020 |