| Executed | 13.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 259310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SALI FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,949,356 |
| Amount | 6,949,356 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2593 dt 10.6.2019 shkresa kerkese rimb 2593 dt 4.2.19 |