| Executed | 03.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 59910100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFEP INDUSTRY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,766,281 |
| Amount | 4,766,281 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 16038/2 dt.31.10.2017 shkresa kerkese rimb 16038 dt 7.7.17 |