| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 10910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SOND EMIGRANTI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,260,033 |
| Amount | 7,260,033 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 12823/5 dt. 19.2.2019 shkresa kerkese rimb 12823 dt 19.6.18 |