| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 6990100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MORINA GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,812,950 |
| Amount | 10,812,950 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 12394/4 dt. 6.9.2018 shkresa kerkese rimb 12314 DT 11.06.2018 |