| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 23310100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ADRIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,688,521 |
| Amount | 1,688,521 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2056/3 dt 24.4.2017, shkresa KERK rimb 2056 dt 27.1.17 |