| Executed | 19.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 83710100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L U L J A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,559,959 |
| Amount | 3,559,959 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 22942/6 dt 29.12.2017, shkresa kerkese rimb 22942 dt 04.10.2017 |