| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 339510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TIME 10 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,571,429 |
| Amount | 7,571,429 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3395/5 dt 08.07.2019, shkresa nr 3395 dt 14.02.2019 |