| Executed | 09.01.2020 |
|---|---|
| Registered | 08.01.2020 |
| Invoice | 128110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TESLA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,594,674 |
| Amount | 13,594,674 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 20818/5 dt 31.12.2019 |