| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 364310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PLANET /K |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,619,192 |
| Amount | 9,619,192 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 3643/4 dt 31.03.2020 |