| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 59110100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ULTRA SAFETY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,653,787 |
| Amount | 2,653,787 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 7696/6 dt. 1.8.2018 shkresa kerkese rimb 7696 dt 16.4.18 |