| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 477110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Skender Batusha |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,996,494 |
| Amount | 3,996,494 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 4771/2dt 31.03.2020 ,kerk per rimbursim nr 22678 dt 19.12.2019 |