| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 12310100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EXCELLENT CONTROL LTD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 32,756,243 |
| Amount | 32,756,243 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 40644/3 dt 10.5.17, shkresa kerkese rimb 40644 dt 12.12.16 |