| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 78010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S. LOCI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,451,768 |
| Amount | 3,451,768 lekë |
| Invoice description | DPT, rimbursim tvsh sipas formatit miratimit nr 9257/4 dt 26.09.2019 |