| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 68410100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PREVE COSTRUZIONI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,302,722 |
| Amount | 7,302,722 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 18303/4 dt.31.10.2017 shkresa kerkese rimb 18303 dt 3.8.17 |