| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 348210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rinia-04 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 51,257,012 |
| Amount | 51,257,012 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 3482/1 dt 14.02.2020 |