| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 2149110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BRUKA SEEDLING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,175,012 |
| Amount | 7,175,012 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 21491 dt 10.6.2019 shkresa kerkese rimb 21491 dt 22.10.18 |