| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 114110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARKU KONFEKSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,239,926 |
| Amount | 1,239,926 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 17053/5 dt 27.11.2019 shkresa kerkese rimb 17053 dt 13.09.2019 |