| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 825510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIGA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,102,130 |
| Amount | 9,102,130 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8255/3 dt. 30.6.20 shkresa kerkese rimb 8255 dt 18.5.20 |