| Executed | 02.11.2020 |
|---|---|
| Registered | 30.10.2020 |
| Invoice | 1395910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RRAKLLI-R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,179,629 |
| Amount | 3,179,629 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 13959/4 dt 30.10.2020, kerkes 13959 dt 21.7.2020 |