| Executed | 09.01.2020 |
|---|---|
| Registered | 08.01.2020 |
| Invoice | 121410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PROTEC SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,335,497 |
| Amount | 1,335,497 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 18590/5 dt.31.12.2019 shkresa kerkese rimb. nr 18590, dt 08.10.2019 |