| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 300510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SPANIEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,000,960 |
| Amount | 4,000,960 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3005/2 dt 10.6.2019 shkresa kerkese rimb 3005 dt 08.02.2019 |