| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 48410100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VANGJEL AVDULI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,311,238 |
| Amount | 3,311,238 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 7621/8 dt 10.7.2017, shkresa kerkese rimb 7621 dt 4.4.17 |