| Executed | 05.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 48710100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SUN HERB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,155,348 |
| Amount | 2,155,348 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 11360/5 dt 31.8.2017, shkresa kerkese rimb 11360 dt 19.5.17 |