| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 104010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALUSHI - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,874,976 |
| Amount | 17,874,976 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 13769/4 dt. 31.10.2019 |