| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 11410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FLAVIO FS 2013 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,483,458 |
| Amount | 17,483,458 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 24405/4 dt. 15.2.2019 shkresa kerkese rimb 18690 dt 6.12.18 |