| Executed | 07.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 50310100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBAN.DEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,972,508 |
| Amount | 17,972,508 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 12716/3 dt.31.08.2017shkresa kerkese rimb 12716 dt 31.5.17 |