| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 421410100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRANSALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,299,446 |
| Amount | 3,299,446 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 36144, 4214/1 dt 28.4.2017, shkresa KERK rimb 36144 dt 2.11.16, 4214 dt 21.2.17 |