| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 1320510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HYDRO SETA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 13295 dt 10.6.2019 shkresa kerkese rimb 13295 dt 20.6.18 |