| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 66510100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STRUCTECO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,073,500 |
| Amount | 3,073,500 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3241/3 dt. 6.9.2018 shkresa kerkese rimb 3241 DT 15.2.2018, 10292 dt 16.5.18 |