| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 26610100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RELIKAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,515,061 |
| Amount | 13,515,061 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2460/3 dt 8.6.2017, shkresa kerkese rimb 2460 dt 1.2.17 |