| Executed | 13.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 167210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRORI KONFEKSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,232,928 |
| Amount | 2,232,928 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 1672 dt 10.6.2019 shkresa kerkese rimb 1672 dt 24.1.19 |