| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 116110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGELS ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,280,874 |
| Amount | 7,280,874 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 14094/5 dt 27.11.2019 |