| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 114210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.I.D-ALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 33,559,004 |
| Amount | 33,559,004 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 12563/4 dt 27.11.2019 |