| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 1045410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SALI FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,004,714 |
| Amount | 3,004,714 lekë |
| Invoice description | DPT, rimbursim TVSH , shkresa e miratimit 10454/4 dt 15.07.2020 |