| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 3106101003920 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOTEX2016 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,166,500 |
| Amount | 15,166,500 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 3106 dt 11.02.2020 |