| Executed | 09.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 77610100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGELS ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,202,351 |
| Amount | 7,202,351 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8235/10 DT 28.12.2018 shkresa kerkese rimb 8235 DT 30.05.2018 |