| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 1283010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rinia-04 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 62,385,966 |
| Amount | 62,385,966 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 12830 dt 07.8.2020 dhe kerk rimbursimi nr 12830 dt 9.7.2020 |