| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 238110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FUSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,789,821 |
| Amount | 3,789,821 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2381/4 dt 10.6.2019 shkresa kerkese rimb nr 2381 dt 1.12.19 |