| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 30510100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALITEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,004,943 |
| Amount | 3,004,943 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 1732/4 dt.2.5.2018 shkresa kerkese rimb 1732 dt 26.1.18 |