| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 1764910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BLERTA KOJDHELI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,141,762 |
| Amount | 1,141,762 Albanian lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 17649/3 dt 02.12.2020, rap. kont.20486 dt 21.10.2020 |