| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 117410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | T.N.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,086,984 |
| Amount | 9,086,984 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 17418/5 dt 27.11.2019 shkresa kerkese rimb 17418 dt 20.9.19 |