| Executed | 05.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 38310100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FIERI TRAVEL & TOURS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,790,453 |
| Amount | 2,790,453 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 1643/3 dt. 31.5.2018 shkresa kerkese rimb 1643 dt 25.01.18 rap. kontrolli 7560 dt 13.04.2018 |