| Executed | 04.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 957210100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 9572/8 dt 31.8.2017, shkresa kerkese rimb 9572 dt 26.4.17 |