| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 110410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S2 ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 120/10 dt 27.11.2019 dhe kerk rimbursimi nr 120 dt 3.1.2019 |