| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 47910100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FG WALK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,233,356 |
| Amount | 7,233,356 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 12241/3 dt 2.8.2017, shkresa kerkese rimb 12241 dt 29.5.17 |