| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 1705610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRANSPED MUKA.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,059,838 |
| Amount | 3,059,838 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas formatit miratimit nr 17056/5 DT 18.11.2020 |