| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 12610100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "I.N.C.A. NORD FISH" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,432,128 |
| Amount | 3,432,128 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 27288/2 dt.1.3.2018 shkresa kerkese rimb 27288 dt 24.11.17 |