| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 100610100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PAY AND GO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,644,434 |
| Amount | 3,644,434 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit16143/1 dt. 31.10.2019 |