| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 1786510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Vienna Hotel |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,262,822 |
| Amount | 17,262,822 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas formatit miratimit nr 17865/4 dt 18.11.2020, kerk. 17865 dt 14.09.2020 |