| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 30710100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SAGI TRADING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,135,781 |
| Amount | 3,135,781 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 36/4 dt 30.04.2018 shkresa kerkese rimb.36 dt 03.01.2018 |