| Executed | 01.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 90510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VLAGO TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 989,076 |
| Amount | 989,076 lekë |
| Invoice description | DPT, rimbursim tvsh sipas formatit miratimit nr 10722/4 dt 30.09.2019 |