| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 71910100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VASPORT SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,734,999 |
| Amount | 2,734,999 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 12125/5 dt.31.10.2017 shkresa kerkese rimb 12125 dt 26.5.17, 12125/4 dt 25.9.17 |