| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 1196910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Tomi Panariti |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,663,900 |
| Amount | 1,663,900 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 11969/6 dt 18.11.2020,kerkesa 11969 dt 29.6.20 |