| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 31910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGRO -KONI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,397,402 |
| Amount | 8,397,402 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 10258/6 dt 15.4.19, shkresa kerkese rimb 10258 dt 16.5.18 |