| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 49410100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | P.A.R. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 611,071 |
| Amount | 611,071 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 12572/4 dt 18.7.2017, shkresa kerkese rimb 12572 dt 31.5.17 |