| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 1591810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OPTIMAL CENTER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 18,940,405 |
| Amount | 18,940,405 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas formatit miratimit nr 15918/6 dt 18.11.2020 kerkes 15918 dt 12.8.2020 |