| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 395010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROLAND-2012 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,928,490 |
| Amount | 9,928,490 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 3950/4 dt 30.04.2020 ,kerk per rimbursim nr 3950 dt 20.02.2020 |