| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 5970100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RIETTI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 9417/7 dt. 1.8.2018 njoftim 9417 dt 07.05.2018 |