| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 2288810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,190,524 |
| Amount | 1,190,524 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 22888/12101, dt 30.06.2020 shkresa kerkese rimb 22888, dt 23.12.2019 |