| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 679210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TIME 10 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,329,067 |
| Amount | 11,329,067 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 6792/3 dt. 29.5.20 shkresa kerkese rimb 6792 dt 21.4.20 |