| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 116210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "MARE - ADRIATIK" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,595,619 |
| Amount | 3,595,619 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 17443/4 dt 27.11.2019 shkresa kerkese rimb 17443 dt 20.9.19 |