| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 78210100392018 |
| 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 2855 dt.5.12.2018 shkresa kerkese rimb 2855 dt 7.2.17 |