| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 348110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SPIECAPAG - Shqiperia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,651,612 |
| Amount | 8,651,612 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 3481 dt 14.02.2020 |