| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 56410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DELD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,632,950 |
| Amount | 7,632,950 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 1088/4 dt 26.07.2019 |