| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 115610100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIGA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,160,488 |
| Amount | 19,160,488 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 15530/4dt 27.11.2019 shkresa kerkese rimb 15530/3 DT 07.10.2019 |