| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 206110100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KLERVIBRIS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,001,691 |
| Amount | 2,001,691 lekë |
| Invoice description | DPD, rimbursim TVSH sipas formatit miratimit NR.4992/3 dt.21.03.2017 kerkese per miratim nr.35339 dt.26.10.2016 |