| Executed | 19.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 81010100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 40,000,000 |
| Amount | 40,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3891/9, dt.29.12.2017 shkresa kerkese rimb 3891 dt 17.2.17,14334 dt 16.6.17 kesti katert 28.12.2017 |