| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 11710100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VANGJEL AVDULI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,461,105 |
| Amount | 1,461,105 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 23899/5 dt. 15.2.2019 shkresa kerkese rimb 23899 dt 26.11.18 |