| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 29010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RELIKAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,747,715 |
| Amount | 3,747,715 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 20554/6 dt 15.4.19, shkresa kerkese rimb 20654 dt 8.10.18 |