| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 1086010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RINALDI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,284,015 |
| Amount | 14,284,015 lekë |
| Invoice description | DPT, rimbursim TVSH , shkresa e miratimit 10860/3 dt 15.07.2020 |