| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 2588110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Denis Manko |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,808,567 |
| Amount | 2,808,567 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 25881, 4112 dt 10.6.2019 shkresa kerkese rimb 25881 dt 27.12.18 |