| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 104510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITAL STYLE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,825,043 |
| Amount | 10,825,043 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 15609/3 dt. 31.10.2019 |