| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 1325510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PIRANEJ-2010 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,253,923 |
| Amount | 6,253,923 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 13255 dt 14.07.2020 |