| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 22310100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 23,336,362 |
| Amount | 23,336,362 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 25482/18 dt. 10.4.2018 shkresa kerkese rimb 25482 dt 1.11.17 |