| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 2010100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ana Doko |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,202,211 |
| Amount | 1,202,211 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 20684/4 dt.26.1.2018 shkresa kerkese rimb 20684 dt 6.9.17 |