| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 222110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,615,691 |
| Amount | 10,615,691 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2221/4 dt 08.07.2019, shkresa nr 2221 dt 30.01.2019 |