| Executed | 05.06.2017 |
|---|---|
| Registered | 31.05.2017 |
| Invoice | 19210100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NEDRETE ARAPI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,453,618 |
| Amount | 6,453,618 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2978/5 DT. 31.05.2015 kerkese per ribursim 6598 dt.01.03.2017 |