| Executed | 04.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 49810100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EXCELLENT CONTROL LTD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 25,017,795 |
| Amount | 25,017,795 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 13389/2 dt 31.082017, shkresa kerkese rimb 13389 dt 07.06.2017 |