| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 122210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VANGJEL AVDULI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,331,096 |
| Amount | 1,331,096 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 18943/4 dt 31.12.2019 shkresa kerkese rimb 18943 dt 14.10.2019 |