| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 101410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | QENDISJE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,124,031 |
| Amount | 7,124,031 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 20070 dt. 31.10.2019 shkresa kerkese rimb 15310/6 dt 31.10.2019 |