| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 484810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIMOND BERDAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,787,483 |
| Amount | 1,787,483 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 4848/1 dt 01.04.2020 ,kerk per rimbursim Nr 19299, dt 17.10.2019 |