| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 113210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PREMIER GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 23440/1 dt.31.12.2019 |