| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 107410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ETERIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 822,901 |
| Amount | 822,901 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 16337/3 dt 27.11.2019 shkresa kerkese rimb 16337dt 04.09.2019 |