| Executed | 03.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 271100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "PROMAKO" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,495,894 |
| Amount | 2,495,894 lekë |
| Invoice description | DPD, rimbursim TVSH sipas formatit miratimit 3887/5 dt 28.04.2017 shkrese3887 dt.12.02.2017 |