| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 81510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARBI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,931,664 |
| Amount | 4,931,664 lekë |
| Invoice description | DPT, rimbursim tvsh sipas formatit miratimit nr 10506/6 dt 26.09.2019 Kerkesa 10506 dt 22.05.2019 |