| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 1829810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Xhevit Maloku |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,989,271 |
| Amount | 4,989,271 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 18298/3 dt 02.12.2020, rap. kont.21301 dt03.11.2020 |