| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 81110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EFA Solution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,478,836 |
| Amount | 9,478,836 lekë |
| Invoice description | DPT, rimbursim tvsh sipas formatit miratimit nr 10427/6dt 26.09.2019 |