| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 1861810100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DITEKO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 96,839,020 |
| Amount | 96,839,020 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 18618/6 dt.4.10.2017 shkresa kerkese rimb 18618/2 dt 16.8.17 |