| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 98810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RINALDI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,315,129 |
| Amount | 9,315,129 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 120/7 dt. 31.10.2019 shkresa kerkese rimb 14011, dt 19.07.2019, nj miratimi,14011/4 dt 31.10.2019 |