| Executed | 06.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 1490210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEKE ELBASAN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,828,365 |
| Amount | 9,828,365 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 14902/5 DT 02.10.2020 |