| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 5870100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Sneakers & More |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,638,236 |
| Amount | 2,638,236 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3124/9 dt. 1.8.2018 njoftim 3124 dt 14.02.2018 |