| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 81810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHEHU A - K |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,239,311 |
| Amount | 4,239,311 lekë |
| Invoice description | DPT, rimbursim tvsh sipas formatit miratimit nr 83423/4 dt 26.09.2019 |