| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 30810100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Fabjan Palaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,273,793 |
| Amount | 3,273,793 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 1875/4 dt.30.4.2018 shkresa kerkese rimb.1875 dt 29.01.2018 |