| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 1866210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEAVUS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,322,866 |
| Amount | 1,322,866 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr.18662/5 dt 31.01.2020, njoftim 18662 dt 9.10.19 |