| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 103310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NEDRETE ARAPI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 31,593,984 |
| Amount | 31,593,984 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 15925/3 dt. 31.10.2019 |