| Executed | 07.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 49910100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELKOS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,176,110 |
| Amount | 4,176,110 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 33783, 13223/3 dt.31.08.2017shkresa kerkese rimb 33783 dt 10.10.17, 13223 dt 6.6.17, 13223/2 dt 30.6.17 |