| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 1325210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Skender Kusi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,939,000 |
| Amount | 1,939,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 13252/5 dt 15.09.2020 |