| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 28610100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MANFJEANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,737,523 |
| Amount | 1,737,523 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 6095/3 dt 8.6.2017, shkresa kerkese rimb 6095 dt 20.3.17 |