| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 138110100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INTERPLASTPIPES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 554,181 |
| Amount | 554,181 lekë |
| Invoice description | DPD, rimbursim TVSH sipas formatit miratimit NR.1551/1 DT.20.03.2017 KEKREE RIMURSIME 35803 DT.31.10.2016 |