| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 3010100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CONFEZIONI L.3 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 947,238 |
| Amount | 947,238 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 24001/3 dt.26.1.2018 shkresa kerkese rimb 24001 dt 17.10.17 |