| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 229410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | C.T.A. Distribution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,271,485 |
| Amount | 1,271,485 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2294/2 dt 10.6.2019 shkresa kerkese rimb nr 2294 dt 31.1.19 |