| Executed | 02.09.2019 |
|---|---|
| Registered | 30.08.2019 |
| Invoice | 73810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LOVERS ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 24,476,097 |
| Amount | 24,476,097 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit8238/2 dt 30.8.2019 shkresa kerkese rimb8238 dt 19.4.19 |