| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 616810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UTransport |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,962,350 |
| Amount | 1,962,350 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 6168 dt 21.03.2020 |