| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 253910100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CELA SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,623,979 |
| Amount | 11,623,979 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2539/6 dt.30.4.2018 shkresa kerkese rimb 2539 dt 6.2.18 |