| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 58510100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAMETAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,218,461 |
| Amount | 4,218,461 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 6500/4 dt. 1.8.2018 shkresa kerkese rimb 6500 dt 27.3.18 |