| Executed | 14.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 311010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FAFA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,064,031 |
| Amount | 21,064,031 lekë |
| Invoice description | 1010039 DPT, rimbursim TVSH sipas formatit miratimit 22833/7 dt 04.01.2019 kerkesa per rimb.Nr. prot.15566 dt 27.07.2018 rap kontrolli 22833 dt 12.11.2018 |