| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 74110100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Greenlink |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,436,648 |
| Amount | 12,436,648 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 15136/2 dt. 19.10.2018, shkresa kerkese rimb 15136 dt 23.7.18 |