| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 17410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Elida Kola |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 694,214 |
| Amount | 694,214 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 19354/5 dt. 15.3.2019 shkresa kerkese rimb 19354 dt 14.9.18 |