| Executed | 03.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 510210100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBANIAN HERB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,009,820 |
| Amount | 4,009,820 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 5102/2 dt 28.4.2017, shkresa KERK rimb 5102 dt 6.3.17 |