| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 126910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PULA.COMERC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,339,843 |
| Amount | 10,339,843 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 10455/9 dt.31.12.2019 shkresa kerkese rimb. nr.10455 dt 21.05.2019 |