| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 64510100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFM DISTRIBUTION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,083,752 |
| Amount | 17,083,752 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 17643/3 dt 30.1.18 shkresa kerkesa rimb 17643 dt 26.7.17 |