| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 48810100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EXCELLENT CONTROL LTD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2509/6 dt 04.07.2018, kerkeses nr 2509 dt 08.02.2018 |