| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 349110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "SALIKO - TRANS" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,016,987 |
| Amount | 8,016,987 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 3491 dt 14.02.2020 |