| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 19410100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SARANDA FOOD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 714,179 |
| Amount | 714,179 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 28958/1, 15336 dt. 3.4.2018 shkresa kerkese rimb 15336 dt 30.6.17, 28958 dt 19.12.17 |