| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 99910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R.B.H. BELINË |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 48,836,666 |
| Amount | 48,836,666 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 13795/4 dt. 31.10.2019 shkresa kerkese rimb 11857 dt 13.06.19, nj miratimi,11857/6, dt 31.10.2019 |