| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 100010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Saimir Bakalli |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,123,840 |
| Amount | 4,123,840 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 12800/4 dt. 31.10.2019 shkresa kerkese rimb 12800 dt 01.07.19. dhe 12800/3 dt 26.08.19 |