| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 113910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RRAKLLI-R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 257,177 |
| Amount | 257,177 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit15758/4 dt 27.11.2019 shkresa kerkese rimb 15758 dt 21.8.19 |