| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 13121010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InTex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,789,686 |
| Amount | 2,789,686 Albanian lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 13127/4, dt 01.09.2020 |