| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 109910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PREMIER GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 120/7 dt. 31.10.2019 shkresa kerkese rimb 23997, dt 27.11.2018, nj miratimi, 20024, dt 31.10.2019 |