| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 1880310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOSK ENERGJI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 364,973,445 |
| Amount | 364,973,445 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 18803/8 dt. 30.12.2019 shkresa kerkese rimb 18803 dt 10.10.19 |