| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 363010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Denis Manko |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 707,589 |
| Amount | 707,589 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3630/2 dt 10.6.2019 shkresa kerkese rimb 3630 dt 19.2.19 |