| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 117310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VAMPESA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,752,664 |
| Amount | 4,752,664 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 11426/4 dt 31.12.2019 shkresa kerkese rimb 11426 dt 7.6.19 |