| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 370610100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AECG 2015 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,319,530 |
| Amount | 2,319,530 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3706/2 dt 10.6.2019 shkresa kerkese rimb 3706 dt 18.2.19 |