| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 9195101003920 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ZAGORA" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 683,389 |
| Amount | 683,389 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 9195/2 dt 08.04.2020 kerkese 17338/2 dt 02.10.2019 |