| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 2013610100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MEZURAJ. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 26,225,475 |
| Amount | 26,225,475 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 20136, 282 dt 10.6.2019 shkresa kerkese rimb 19667 dt 20.9.18 |