| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 111510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SIDERAL sh.p.k. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 11841/4 dt 27.11.2019 shkresa kerkese rimb 15467 dt 26.07.2018 |