| Executed | 04.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 4890100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 30,000,000 |
| Amount | 30,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3891/5 DT. 31.08.2017 shkresa kerkese rimb 3891 DT. 17.02.2017 |