| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 2142410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SAIMJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,377,005 |
| Amount | 5,377,005 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 21424/3 dt 10.6.2019 shkresa kerkese rimb 21424 dt 19.10.18 |