| Executed | 02.09.2019 |
|---|---|
| Registered | 30.08.2019 |
| Invoice | 72710100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NERVIT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,341,650 |
| Amount | 6,341,650 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8131/5dt 30.8.2019 shkresa kerkese rimb 8131 DT 18.04.2019 |