| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 34010100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFA 3 CALZATURA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,162,900 |
| Amount | 2,162,900 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8008/2 dt 11.5.17, shkresa kerkese rimb 8000 dt 7.4.17 |