| Executed | 11.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 2253810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FADILE VESHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,014,188 |
| Amount | 2,014,188 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 25538 dt 8.7.2019 shkresa kerkese rimb 25538 dt 26.12.18 |