| Executed | 04.08.2020 |
|---|---|
| Registered | 30.07.2020 |
| Invoice | 786110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Warm Fire |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,968,834 |
| Amount | 3,968,834 lekë |
| Invoice description | DPT, rimbursim TVSH , shkresa e miratimit 7861/5dt 30.07.2020,kerk rimbursim nr 7861 dt 30 .7.2020 |