| Executed | 11.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 1159310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VLAGO TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,130,522 |
| Amount | 1,130,522 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 11593 dt 24.06.2020 |