| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 4636110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "Sallameri Caca" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,150,859 |
| Amount | 7,150,859 lekë |
| Invoice description | DPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 4636/4, dt 29.05.20 shkresa kerkese rimb 4636, dt 28.02.20 |