| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 2439410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIVAL. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,112,455 |
| Amount | 1,112,455 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 24633 dt 10.6.2019 shkresa kerkese rimb nr 24633 dt 11.12.18 |