| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 2399210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Translog Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 28,512,469 |
| Amount | 28,512,469 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 23992 dt 10.6.2019 shkresa kerkese rimb nr 23992 dt 27.11.18 |