| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 143310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RELIKAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 24,730,030 |
| Amount | 24,730,030 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 1433/4 dt 10.6.2019 shkresa kerkese rimb 1433 dt 22.01.2019 |