| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 1526210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PAJTIM KUMBULLA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,746,842 |
| Amount | 3,746,842 lekë |
| Invoice description | DPT, rimbursim TVSH , shkresa e miratimit 15262.3, dt 15.09.2020,kerk rimbursim nr 15652, dt 07.08.2020 |