| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 105310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VENICE ART |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,818,207 |
| Amount | 3,818,207 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 15529/6dt. 31.10.2019 |