| Executed | 07.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 50110100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MOTOR.EL SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,706,183 |
| Amount | 5,706,183 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 12376/6 dt.31.08.2017shkresa kerkese rimb 12376 dt 30.5.17 |