| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 657210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOCI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,156,878 |
| Amount | 7,156,878 lekë |
| Invoice description | DPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 6572/3, dt 29.05.20 shkresa kerkese rimb 6572, DT 14.04.20 |