| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 760510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNIEURO SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,483,004 |
| Amount | 6,483,004 Albanian lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 7605/4 dt. 30.6.20 shkresa kerkese rimb 7605, dt 07.05.2020 |