| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 1260710100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LOES TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,444,007 |
| Amount | 1,444,007 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 12607/4 dt. 11.10.2018 shkresa kerkese rimb 12607 dt 14.6.18 |