| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 385910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURO - FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 35,016,124 |
| Amount | 35,016,124 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3859 dt 10.6.2019 shkresa kerkese rimb 3859 dt 20.2.19 |