| Executed | 06.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 48810100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,978,528 |
| Amount | 4,978,528 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 9365/5 dt 31.8.2017, shkresa kerkese rimb 9365 dt 25.4.17 |