| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 101100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RUCI TOURS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,467,093 |
| Amount | 6,467,093 lekë |
| Invoice description | DPD, rimbursim TVSH sipas formatit miratimit 4040/1 dt.28.04.2017, shkresa nr 32347 dt.22.09.2016 |