| Executed | 03.08.2020 |
|---|---|
| Registered | 30.07.2020 |
| Invoice | 503810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R E M A L |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,324,361 |
| Amount | 4,324,361 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 5038/5 dt. 30.7.20 shkresa kerkese rimb 5038 dt 5.3.20 |