| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 214210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARDIAN KUKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,634,921 |
| Amount | 13,634,921 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2142/5 dt 10.6.2019 shkresa kerkese rimb 2142 dt 30.1.19 |