| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 1201310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S2 ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 126,239,110 |
| Amount | 126,239,110 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 120/13 dt 31.12.2019 shkresa kerkese rimb 120dt 3.1.2019 |