| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 236910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XHINO TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,615,128 |
| Amount | 2,615,128 lekë |
| Invoice description | DPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 2369 dt. 31.1.20 shkresa kerkese rimb 2369 dt 29.5.2020 |