| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 193010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S U N R I S E |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,998,383 |
| Amount | 11,998,383 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 1930 dt 10.6.2019 shkresa kerkese rimb 1930 dt 28.1.19 |