| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 13841100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BENI STONE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,372,721 |
| Amount | 6,372,721 lekë |
| Invoice description | DPD, rimbursim TVSH sipas formatit miratimit 1304/1 dt.28.04.2017, shkresa nr 1384/2dt.28.04.2017 format miratimi 1384 dt.19.01.2017 |