| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 49310100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TORI TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 937,313 |
| Amount | 937,313 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8705/3 dt 18.7.2017, shkresa kerkese rimb 8705 dt 14.4.17 |