| Executed | 18.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 1224910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Taulant Shehaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,234,754 |
| Amount | 3,234,754 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 21249/4 dt 29.12.2020, kerkes rimb 21249 dt 1.7.20 |