| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 723310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Shpëtim Çenko |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 626,842 |
| Amount | 626,842 lekë |
| Invoice description | DPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 7233/4 dt 29.05.2020 |