| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 4510100402014 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | ALLUSHI - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,360,219 |
| Amount | 6,360,219 lekë |
| Invoice description | Drejtoria Rajonale e Tatimeve . rimbursim TVSH koherente, sipas kerkeses subjektit 28491 dt 8.5.2014 |