| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 209710100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Viktor Sakaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,825,028 |
| Amount | 4,825,028 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr2097/4dt 30.04.2020 ,kerk per rimbursim nr 2097dt 29.1.2020 |