| Executed | 07.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 50210100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DELD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,432,358 |
| Amount | 7,432,358 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 9140/6 dt.31.08.2017shkresa kerkese rimb 9140 dt 21.4.17 |