| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 113710100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Optima Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,916,525 |
| Amount | 17,916,525 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 14397/4 dt 27.11.2019 shkresa kerkese rimb 21647 DT 27.11.2019 |