| Executed | 03.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 78710100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | POSEIDON |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,208,080 |
| Amount | 10,208,080 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 15242/6, 17474 dt.31.10.2017 shkresa kerkese rimb 15242 dt 29.6.17 |