| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 12010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ADI-LED |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 29,381,463 |
| Amount | 29,381,463 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 16996/3 dt. 15.2.2019 shkresa kerkese rimb 16996 dt 20.8.18 |