| Executed | 11.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 2385110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VENECIA TOURS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 998,964 |
| Amount | 998,964 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 23851 dt 8.7.2019 shkresa kerkese rimb 23851 dt 26.11.18 |