| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 11810100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A&SH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 864,048 |
| Amount | 864,048 lekë |
| Invoice description | DPD, rimbursim TVSH sipas formatit miratimit 34281/4 dt.27.03.2017 shkrese 34281 dt.14.10.2016 |