| Executed | 03.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 139210100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALTEK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,197,097 |
| Amount | 4,197,097 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 1392/3 dt 28.4.2017, shkresa KERK rimb 1392 dt 19.1.17 |