| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 116310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 977,076 |
| Amount | 977,076 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 17218/4 dt 27.11.2019 shkresa kerkese rimb 17218 dt 17.9.19 |