| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 2053510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STEFANI-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,834,379 |
| Amount | 1,834,379 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr.20535/4 dt 31.01.2020, njoftim 20535 dt 7.11.2019 |