| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 78010100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InTex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,107,765 |
| Amount | 4,107,765 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 11214/4 dt.5.12.2018 shkresa kerkese rimb 11214 dt 29.5.18 |