| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 110010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S2 ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 120/7 dt. 31.10.2019 shkresa kerkese rimb 120 dt 03.01.19 |