| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 106710100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ABATEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,265,621 |
| Amount | 3,265,621 lekë |
| Invoice description | DPT, rimbursim tvsh sipas formatit miratimit nr 11352 dt 31.10.2019 |