| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 123910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNIONMETAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,028,331 |
| Amount | 7,028,331 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 17411/2 dt 31.12.2019 shkresa kerkese rimb 17411 dt 20.9.2019 |