| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 970910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SAIMJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,717,814 |
| Amount | 8,717,814 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 9709/3 DT 31.08.2020, Rap. kont. 14490 dt 24.07.2020 kerk. 9709 dt 05.06.2020 |