| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 77410100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PEPAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,487,998 |
| Amount | 3,487,998 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8356/4 dt.5.12.2018 shkresa kerkese rimb 8356 dt 23.4.18 |