| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 125110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | P.M.A. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,328,347 |
| Amount | 5,328,347 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 20150/1 dt.31.12.2019 shkresa kerkese rimb. nr.20150 dt 01.11.2019 |