| Executed | 03.08.2017 |
|---|---|
| Registered | 31.07.2017 |
| Invoice | 54010100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EFA Solution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 6282/6 dt 31.7.2017, shkresa kerkese rimb 6282 dt 21.3.17 |