| Executed | 07.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 50510100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MORINA GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,713,821 |
| Amount | 10,713,821 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8575/3 dt.31.08.2017shkresa kerkese rimb 8575 dt 13.4.17 |