| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 1637010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TAK Shoes |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,485,416 |
| Amount | 2,485,416 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas formatit miratimit nr 16370/4 dt 22.10.2020 |