| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 1334110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | REALIZ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,554,422 |
| Amount | 4,554,422 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas formatit miratimit nr 13341/4 dt 22.10.2020 |