| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 66310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIKI-Y2010 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,597,334 |
| Amount | 1,597,334 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2993/3 dt 19.8.2019 shkresa kerkese rimb 2993 dt 8.2.19 |