| Executed | 02.11.2017 |
|---|---|
| Registered | 31.10.2017 |
| Invoice | 17960/4 10100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NERVIT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,307,918 |
| Amount | 3,307,918 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit17960/4 dt.30.10.2017 shkresa kerkese rimb . 17960 DT. 31.07.2017 |