| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 6710100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BASHKIM AZUNI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,054,360 |
| Amount | 7,054,360 lekë |
| Invoice description | DPD, rimbursim TVSH sipas formatit miratimit 34453/2 dt 7.3.17 shkresa 34453 dt 18.10.16 |