| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 1184610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SULAJ TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,054,176 |
| Amount | 1,054,176 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 11846/4 dt 30.09.2020,Rap.kont.nr.11846/3 dt 19.08.2020 |