| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 235060100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PREMIER GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 42,646,348 |
| Amount | 42,646,348 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 23506 dt 31.12.2019 |