| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 47310100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AlbKalustyan |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,455,665 |
| Amount | 13,455,665 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2396/6 dt 04.07.2018, kerkeses nr 2396 dt 04.07.2018 |