| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 229510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CONFEZIONI L.3 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 854,506 |
| Amount | 854,506 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2295/4 dt 08.07.2019, shkresa nr 2295 dt 30.01.2019 |