| Executed | 03.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 78110100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SA'GA - MAT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,935,013 |
| Amount | 8,935,013 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 15759/4 dt.31.10.2017 shkresa kerkese rimb 15759 dt 4.7.17 |