| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 1853010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Pupa Cofani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,754,199 |
| Amount | 9,754,199 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 18530/3, dt 22.10.2020,kerkese 18530, dt 23.09.2020 |