| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 107210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Wildstep |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,616,041 |
| Amount | 1,616,041 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 14397/4 dt 27.11.2019 shkresa kerkese rimb 16270/7, DT 27.11.2019 |