| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 852510100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L U L J A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,584,742 |
| Amount | 3,584,742 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8525/3 dt 12.7.2017, shkresa kerkese rimb 8525 dt 12.4.17 |