| Executed | 14.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 2163910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SERGIUS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 795,520 |
| Amount | 795,520 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 21639 dt 10.6.2019 shkresa kerkese rimb 21639 dt 23.10.18 |