| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 6110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELBAGAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,820,263 |
| Amount | 4,820,263 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 9832/3 dt. 25.1.2019 shkresa kerkese rimb 9832 dt 11.5.18 |