| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 1426110100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SUN HERB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,044,407 |
| Amount | 1,044,407 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 14261/4 dt 18.7.2017, shkresa kerkese rimb 14261 dt 15.6.17 |