| Executed | 04.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 62210100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURO-ALBANIA TRAVEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 669,165 |
| Amount | 669,165 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 4182/4 dt 30.8.2017, shkresa kerkese rimb 36556 dt 7.11.16 |