| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 120010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | REY PLASTICA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 754,321 |
| Amount | 754,321 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 17630/3 dt 31.12.2019 shkresa kerkese rimb 17630 dt 23.09.19 |