| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 114510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FAFA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 42,512,651 |
| Amount | 42,512,651 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 18291/2 dt 27.11.2019 shkresa kerkese rimb 12511dt 26.06.19 |