| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 50810100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ULTRA SAFETY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,573,068 |
| Amount | 3,573,068 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 11881/5 dt.04.08.2017 shkresa kerkese rimb.11881 dt.24.05.2017 |