| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 1504010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KOKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 32,539,913 |
| Amount | 32,539,913 Albanian lekë |
| Invoice description | DPT, rimbursim TVSH , sipas formatit te miratimit 15040/4 dt 01.09.2020 |