| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 716810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAMETAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,741,473 |
| Amount | 3,741,473 lekë |
| Invoice description | DPT, rimbursim TVSH , shkresa kerkese rimb 7168 dt 28.04.2020 |