| Executed | 03.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 67910100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LAMITRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,721,999 |
| Amount | 8,721,999 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 7871/6 dt.31.10.2017 shkresa kerkese rimb 7871 dt 6.4.17, 7871/3 dt 8.6.17, 7871/4 dt 19.6.17, 7871/5 dt 30.8.17 |