| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 7410100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KA TRADING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,242,193 |
| Amount | 9,242,193 lekë |
| Invoice description | DPD, rimbursim TVSH sipas formatit miratimit 38642/3 dt 7.3.17, shkresa 38642 dt 23.11.16 |