| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 21888100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PASKAL 2002 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,271,308 |
| Amount | 10,271,308 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr.21888/2 DT 31.01.2020 |