| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 2309810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VOICE STAR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,134,582 |
| Amount | 7,134,582 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 23098, dt 22.10.2020,kerkese 23098, dt 26.12.2019 |