| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 1596910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PERPARIMI TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,356,918 |
| Amount | 2,356,918 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 15964/4 dt 2.11.2020, kerkes 15964 dt 13.8.2020 |