| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 2196110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VUKAJ TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,975,686 |
| Amount | 8,975,686 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 21961 dt 8.7.2019 shkresa kerkese rimb 21961 dt 29.10.18 |