| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 13810100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SALI FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,796,541 |
| Amount | 8,796,541 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 22217/5 dt.1.3.2018 shkresa kerkese rimb 22217 dt 27.9.17 |