| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 4710100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DERRIGAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,000,000 |
| Amount | 20,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 10577/6 dt. 25.1.2019 shkresa kerkese rimb 10577 dt 21.5.18 |