| Executed | 06.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 48610100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "LORENSO " |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,640,164 |
| Amount | 3,640,164 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2140/5 dt 31.8.2017, shkresa kerkese rimb 2140 dt 30.1.17, 2140/4 dt 23.6.17 |