| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 1416910100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PAY AND GO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,051,053 |
| Amount | 6,051,053 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 14169/1 DT. 30.01.2018 shkresa KERK rimb 14169 DT. 14.07.2017 |