| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 3410100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NEW ALBA TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 460,443 |
| Amount | 460,443 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 25452/4 dt.26.1.2018 shkresa kerkese rimb 25452 dt 1.11.17 |