| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 764101003920199 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OMER - FRUIT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,065,249 |
| Amount | 4,065,249 lekë |
| Invoice description | DPT, rimbursim tvsh sipas formatit miratimit, nr 58786/5 dt 26.09.2019 |