| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 115810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRANSPED MUKA.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,074,017 |
| Amount | 4,074,017 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 14397/4 dt 27.11.2019 shkresa kerkese rimb 8100/7, dt 27.11.2019 |