| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 1290410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ZODIAC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,194,972 |
| Amount | 8,194,972 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 12904/5, dt 31.08.2020, kerk rimbursim nr 12904, dt 9.7.20 |