| Executed | 02.11.2020 |
|---|---|
| Registered | 30.10.2020 |
| Invoice | 1891810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRITICUM FOOD |
| Branch | Tirane |
| Category | (B) Akciza 1,697,289 |
| Amount | 1,697,289 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 18918/2 dt 30.10.2020, kerkes 18918 dt 29.9.2020 |