| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 1189410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S A M |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,137,047 |
| Amount | 8,137,047 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 11894 dt 26.06.2020 |