| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 102610100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Paulin Pjetrani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,592,435 |
| Amount | 3,592,435 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 13795/4 dt. 31.10.2019 shkresa kerkese rimb 15794 dt 22.08.19, nj miratimi, 15794/4 dt 31.10.2019 |