| Executed | 03.08.2020 |
|---|---|
| Registered | 30.07.2020 |
| Invoice | 1111510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SONNENTOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,979,629 |
| Amount | 3,979,629 lekë |
| Invoice description | DPT, rimbursim TVSH Rimbursim TVSH sipas formatit miratimit 11115 dt 18.06.2020 |