| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 120810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRANSALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,547,946 |
| Amount | 13,547,946 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 14790/7 dt 31.12.2019 shkresa kerkese rimb 14790 dt 01.08.19 |