| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 979610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEKA HYDROPOWER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 146,424,833 |
| Amount | 146,424,833 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 9796 dt 08.06.2020 |