| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 2132810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KALDAJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,473,230 |
| Amount | 8,473,230 Albanian lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 21328 dt 10.6.2019 shkresa kerkese rimb 21328 dt 18.10.18 |