| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 8210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FILIPI CO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,823,883 |
| Amount | 20,823,883 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 19596/8 dt. 25.1.2019 shkresa kerkese rimb 19596 dt 19.9.18 |