| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 864710100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOPA TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,476,388 |
| Amount | 5,476,388 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 8647 dt 07.8.2020 dhe kerk rimbursimi nr 8647, dt 22.05.2020 |