| Executed | 08.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 786810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBA TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,981,877 |
| Amount | 2,981,877 lekë |
| Invoice description | DPT, rimbursim tvsh sipas formatit miratimit nr 1037/3 dt 30 .09.2019 |