| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 1150610100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AYEN AS ENERGJI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 100,000,000 |
| Amount | 100,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 11506 dt 10.6.2019 shkresa kerkese rimb 2855 dt 7.2.17 |