| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 66010100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HERBA PREZA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,990,616 |
| Amount | 1,990,616 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 18169/4 dt.4.10.2017 shkresa kerkese rimb 18169 dt 2.8.17 |