| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 41410100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Oksana Panina |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,452,090 |
| Amount | 14,452,090 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 10732/3 dt 18.7.2017, shkresa kerkese rimb 10732 dt 15.5.17 |