| Executed | 11.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 2417110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | REXHEP NUHU |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,245,619 |
| Amount | 4,245,619 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 24171 dt 8.7.2019 shkresa kerkese rimb 24171 dt 3.12.18 |