| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 974310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STAMPLAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,943,698 |
| Amount | 7,943,698 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 9743/5 DT 15.7.20 |